|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANIHA
|
OR-21-002-004-005/2990
(Bajrakote)
|
2421002000NRG24050620230148372
|
06/06/2023
|
MRS LIPI NANDA
|
2421002WL007022
|
MRS LIPI NANDA
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397850659
|
|
MRS LIPI NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-004-001/3547
(Bajrakote)
|
2421002000NRG24050620230148320
|
06/06/2023
|
DILESWAR BARIK
|
2421002WL007022
|
DILESWAR BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397850662
|
No Such Account
|
|
|
|
3
|
KANIHA
|
OR-21-002-004-005/28138
(Bajrakote)
|
2421002000NRG24050620230148341
|
06/06/2023
|
SUKANTA KUMAR DASH
|
2421002WL007022
|
SUKANTA KUMAR DASH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397850661
|
|
MR SUKANTA KUMAR DASH
|
()
|
|
4
|
KANIHA
|
OR-21-002-004-006/2647
(Bajrakote)
|
2421002000NRG24050620230148404
|
06/06/2023
|
RAJ MOHAN PRADHAN
|
2421002WL007022
|
RAJ MOHAN PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397850660
|
|
MR RAJMOHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-004-001/28072
(Bajrakote)
|
2421002000NRG24050620230148288
|
06/06/2023
|
PRASANNA KUMAR SAMAL
|
2421002WL007022
|
PRASANNA KUMAR SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397850657
|
|
PRASANNA KUMAR SAMAL
|
()
|
|
6
|
KANIHA
|
OR-21-002-004-001/3052
(Bajrakote)
|
2421002000NRG24050620230148297
|
06/06/2023
|
MRS SWARNA PRABHA JENA
|
2421002WL007022
|
MRS SWARNA PRABHA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397850658
|
|
MRS SWARNA PRABHA JENA
|
()
|
|
7
|
KANIHA
|
OR-21-002-004-006/2548
(Bajrakote)
|
2421002000NRG24050620230148382
|
06/06/2023
|
MR MANGARAJ NAIK
|
2421002WL007022
|
MR MANGARAJ NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397850655
|
|
MR MANGARAJ NAIK
|
()
|
|
8
|
KANIHA
|
OR-21-002-004-006/2616
(Bajrakote)
|
2421002000NRG24050620230148396
|
06/06/2023
|
MRS AMULI PRADHAN
|
2421002WL007022
|
MRS AMULI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397850656
|
|
MRS AMULI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|